Senior Financial Analyst
- June 27th, 2008
- Posted in Jakarta, Lowongan Kerja 2008, Lowongan Kerja Terbaru, Lowongan Pekerjaan Terbaru
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Senior Financial Analyst
Position Overview:
The Senior Financial Analyst position at VMware requires a well-rounded individual who has a demonstrated ability to deliver results in a high growth environment. The ideal candidate has 5 years of relevant experience, a strong business understanding, excellent verbal and written communication skills, and top-notch Excel skills.
In this position, the individual will be responsible for supporting the implementation and ongoing enhancements of the new financial planning system as well as providing financial and analytical support in the Corporate FP&A function.
Responsibilities:
-Provide design input from a business requirements standpoint to drive the creation of a planning system. Support the transition and ongoing enhancements for the new financial planning system.
-Timely and accurate development and completion of monthly forecasts, forward looking quarterly guidance, and annual budget.
-Prepare and analyze Corporate Financials in conjunction with Forecasts and Budgets. This includes oversight of the monthly and quarterly financials, budget and forecast variance analysis.
-Provide “big picture” perspective of financial forecasts, budgets, and plans through analysis and insights.
-Drive the analytics required for the corporate earnings call with the Street. This would include identifying key metrics and communicating with responsible business and FP&A personnel to understand underlying significant trends.
-Financial performance benchmarking (internal and external) with benchmark companies.
-Financial analysis and scenario modeling for key corporate initiatives.
-Create a process framework to work closely with Field FP&A and the accounting groups to work towards predictability.
This role would report to the FP&A Director.
-B.A. or B.S. in Business, Finance, or Accounting; a MBA, or CPA is preferred
-At least 5 years of experience in finance/accounting with an emphasis on financial analysis techniques with or on behalf of public companies
-Prior experience with financial planning and analysis and interfacing with Senior Management
-Ability to build analytical models that can be driven into standard planning tools
-Strong organizational, problem solving and analytical skills
-Strong initiative and desire to work in a team-oriented environment
-Self-starter with excellent time and project management skills
-Proficiency in computer-based analysis and complex financial modeling
-Experience with Microsoft Excel, Oracle Financials, and implementation of FP&A software tools
-Strength in researching, understanding, and succinctly explaining complex transactions and business impact
-Ability to drive process based improvement across functions and within Finance
-Integrity
Contact Jeffrey at http://jobirn.com or send your resume to zsj888@yeah.net
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